Maple Leaf Foods Inc. (MLFNF)

PNK: MLFNF · Real-Time Price · USD

18.04

-0.26 (-1.42%)

At close: May 01, 2025, 12:06 PM

Maple Leaf Foods Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	4.9B	4.85B	4.84B	4.85B	4.87B	4.88B	4.86B	4.79B	4.74B	4.67B	4.63B	4.59B	4.52B	4.53B	4.4B	4.33B	4.3B	4.19B	4.13B	4.06B	3.94B	3.82B	3.7B	3.59B	3.5B	3.48B	3.51B	3.53B	3.52B	3.47B	3.42B	3.35B	3.33B	3.38B	3.34B	3.31B
Cost of Revenue	4.13B	4.19B	4.22B	4.31B	4.42B	4.46B	4.51B	4.44B	4.31B	4.21B	4.06B	3.97B	3.86B	3.83B	3.66B	3.57B	3.6B	3.51B	3.53B	3.52B	3.35B	3.23B	3.13B	2.99B	2.94B	2.91B	2.93B	2.94B	2.93B	2.86B	2.81B	2.76B	2.74B	2.87B	2.86B	2.88B
Gross Profit	763.41M	662.58M	622.23M	532.17M	451.37M	416.47M	353.08M	346.72M	424.14M	465.87M	571.57M	619.98M	659.08M	697.03M	736.99M	768.65M	703.05M	683.55M	595.15M	538.82M	590.98M	592M	570.87M	599.15M	551.8M	565.87M	577.53M	585.95M	587.48M	616.43M	607.18M	586.38M	590.95M	502.98M	481.32M	430.18M
Operating Income	273.77M	171.59M	137.17M	106.76M	28.58M	-4.85M	-72.58M	-85.91M	-23.57M	-7.79M	85.14M	135.06M	175.81M	205.43M	236.1M	261.77M	195.46M	181.88M	97.31M	50.92M	124.92M	172.14M	195.59M	243.89M	207.52M	218.83M	224.54M	233.35M	240.08M	265.47M	262.71M	252.14M	263.46M	204.22M	191.11M	135.84M
Interest Income	-3.58M	-1.73M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	3K	3K	5K	95K	121K	129K	265K	534K	668K	758K	1.3M	1.86M	2.43M	2.9M	2.79M	2.47M	2.45M	2.85M
Pretax Income	140.87M	57.78M	32.3M	1.08M	-142.63M	-163.47M	-395.03M	-389.93M	-298.97M	-262.15M	32M	104.86M	149.71M	177.8M	205.83M	228.8M	159.87M	148.14M	59.59M	15.02M	87M	81.45M	115.23M	170.62M	141.1M	194.24M	208.17M	211.62M	214.28M	247.97M	242.06M	233.62M	249.59M	190.31M	171.4M	114.45M
Net Income	96.6M	33.74M	11.78M	-15.72M	-124.98M	-157.15M	-382.35M	-383.28M	-311.89M	-268.52M	5.43M	68.82M	102.82M	126.3M	147.8M	164.68M	113.28M	105.38M	52.81M	20.81M	74.63M	69.12M	82.27M	123.53M	101.35M	148.46M	159.49M	161.9M	164.09M	181.25M	175.5M	169.54M	181.7M	138.76M	125.61M	86.71M
Selling & General & Admin	437.13M	436.48M	422.85M	412.39M	405.07M	399.65M	407.55M	414.97M	431.71M	455.87M	473.33M	470.64M	467.07M	473.83M	480.73M	487.64M	491.95M	495.79M	492.51M	483.99M	462.85M	415.81M	371.2M	351.95M	341.49M	345.07M	352.36M	351.71M	348.62M	350.91M	342.98M	333.02M	324.82M	299M	289.29M	290.29M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	76.52M	75.63M	-8.63M	-11.21M	-14.35M	-19.01M	-16.15M	-16.03M	-14.36M	-16.14M	-11.44M	-12.6M	-14.52M	-16.09M	-18.43M	-17.53M	-13.96M	-4.22M	-3.73M	-1.34M	-766K	-1.82M	-1.98M	-2.29M	-1.9M	-2.44M	-1.25M	-1.58M	-6K	-744K	-1.36M	-1.27M	-1.99M	-348K	388K	1.47M
Operating Expenses	514.81M	514.16M	422.85M	412.39M	405.07M	399.65M	407.55M	414.97M	431.71M	455.87M	473.33M	470.64M	467.07M	473.83M	480.73M	487.64M	491.95M	495.79M	492.51M	483.99M	462.85M	415.81M	371.2M	351.95M	341.49M	343.99M	347.95M	347.3M	344.2M	347.58M	342.98M	333.53M	326.15M	298.94M	292.69M	298.29M
Interest Expense	157.22M	163.66M	163.88M	158.03M	148.08M	130.06M	104.36M	77.45M	53.02M	36.01M	26.73M	21.49M	18.6M	18.65M	20.17M	22.35M	25.21M	26.78M	28.38M	29.82M	30.19M	27.17M	21.43M	14.67M	8.89M	5.92M	4.96M	4.41M	3.97M	3.92M	4.05M	4.14M	4.23M	4.41M	4.37M	4.23M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.7B	4.76B	4.69B	4.73B	4.82B	4.86B	4.92B	4.86B	4.75B	4.66B	4.53B	4.45B	4.33B	4.31B	4.14B	4.05B	4.09B	4B	4.03B	4B	3.81B	3.64B	3.5B	3.34B	3.29B	3.26B	3.28B	3.29B	3.28B	3.2B	3.15B	3.09B	3.07B	3.17B	3.15B	3.18B
Income Tax Expense	44.27M	24.04M	20.51M	16.8M	-17.65M	-6.32M	-12.68M	-6.64M	12.93M	6.38M	26.57M	36.04M	46.88M	51.5M	58.03M	64.12M	46.6M	42.76M	6.77M	-5.79M	12.37M	12.33M	32.96M	47.08M	39.76M	45.77M	48.68M	49.72M	50.19M	66.72M	66.56M	64.08M	67.89M	51.61M	45.84M	27.8M
Shares Outstanding (Basic)	122.9M	n/a	122.9M	122.5M	122.53M	122M	121.5M	121.3M	121.68M	123.7M	124.1M	124M	123.9M	123.5M	123.4M	123.2M	123.1M	123.2M	123.1M	123M	124.55M	123.8M	123.7M	123.5M	123.7M	124.6M	126M	126.2M	128.6M	128.1M	129.1M	130.5M	134.2M	134.3M	134.4M	134.7M
Shares Outstanding (Diluted)	122.9M	n/a	122.9M	123.6M	122.53M	122M	121.5M	121.3M	121.68M	123.7M	124.1M	126.1M	124.7M	125.5M	125.5M	125.2M	124.3M	124.6M	124.2M	123M	125.2M	125.2M	123.7M	125.4M	127.5M	126.6M	128.3M	129.3M	132.4M	131.4M	132.9M	134.3M	137.6M	137.7M	137.4M	137.5M
EPS (Basic)	0.65	0.13	0.10	-0.13	-1.03	-1.29	-3.12	-3.12	-2.53	-2.17	0.05	0.56	0.84	1.03	1.21	1.35	0.93	0.86	0.43	0.17	0.61	0.57	0.67	1.00	0.81	1.18	1.26	1.27	1.28	1.38	1.33	1.27	1.35	1.02	0.91	0.63
EPS (Diluted)	0.65	0.13	0.10	-0.13	-1.03	-1.29	-3.12	-3.12	-2.53	-2.18	0.04	0.54	0.82	1.00	1.18	1.32	0.91	0.85	0.43	0.17	0.60	0.56	0.66	0.98	0.80	1.15	1.23	1.24	1.24	1.35	1.29	1.24	1.33	1.01	0.91	0.63
EBITDA	569.6M	495.18M	476.11M	445.46M	301.22M	257.43M	175.03M	152.57M	205.54M	216.56M	301.42M	345.24M	378.83M	410.13M	437.69M	461.46M	391.49M	371.23M	285.12M	233.53M	302.49M	338.58M	349.6M	385.16M	339.03M	346.2M	348.35M	354.95M	357.3M	379.11M	374.51M	362.03M	373.01M	314.73M	304.07M	251.71M
EBIT	297.83M	220.9M	195.42M	158.39M	4.86M	-33.45M	-290.29M	-311.63M	-244.57M	-224.3M	61.03M	128.8M	170.9M	200.52M	230.3M	255.65M	189.67M	177.29M	89.45M	44.95M	116.57M	108.01M	136.05M	185.29M	149.99M	200.16M	213.13M	216.03M	218.25M	261.43M	255.65M	247.3M	263.37M	194.72M	175.77M	118.67M
Depreciation & Amortization	265.17M	267.68M	267.9M	269.82M	271.39M	265.9M	253.3M	244.17M	233.94M	224.69M	214.88M	207.84M	200.85M	202.53M	203.42M	201.82M	199.65M	191.76M	187.59M	182.2M	176.8M	165.66M	151.59M	138.8M	126.07M	121.92M	120.37M	119.04M	117.23M	113.64M	111.8M	110.85M	111.65M	112.6M	116.26M	120.58M